Civic Intelligence

Scala Media Inc.

990EZ • Fiscal year 2020 • EIN 47-1823697

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2022

7005 Fresh Pond RdRidgewood, NY 11385

(646) 823-9697

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE X • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

293%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-23%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE X • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$50,674

Up $37,784 (+293%) from 2019

Net Assets

Down

-$6,476

Down $19,366 (-150%) from 2019

Liabilities

Up

$57,150

Up $57,150 from 2019

Revenue

Down

$72,496

Down $21,315 (-23%) from 2019

Expenses

Up

$91,862

Up $1,842 (+2.0%) from 2019

Net Income

Down

-$19,366

Down $23,157 (-611%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2015: $17,918Liabilities 2015: $0Net Assets 2015: $17,9182015Assets 2016: $4,008Liabilities 2016: $0Net Assets 2016: $4,0082016Assets 2017: $16,951Liabilities 2017: $0Net Assets 2017: $16,9512017Assets 2018: $9,099Liabilities 2018: $0Net Assets 2018: $9,0992018Assets 2019: $12,890Liabilities 2019: $0Net Assets 2019: $12,8902019Assets 2020: $50,674Liabilities 2020: $57,150Net Assets 2020: -$6,4762020Assets 2021: $28,230Liabilities 2021: $42,400Net Assets 2021: -$14,1702021Assets 2022: $18,448Liabilities 2022: $42,400Net Assets 2022: -$23,9522022

Highlighted filing

2020

Assets$50,674
Liabilities$57,150
Net Assets-$6,476

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $45,862Expenses 2015: $28,271Net Income 2015: $17,5912015Revenue 2016: $59,344Expenses 2016: $73,254Net Income 2016: -$13,9102016Revenue 2017: $100,676Expenses 2017: $87,733Net Income 2017: $12,9432017Revenue 2018: $87,245Expenses 2018: $95,097Net Income 2018: -$7,8522018Revenue 2019: $93,811Expenses 2019: $90,020Net Income 2019: $3,7912019Revenue 2020: $72,496Expenses 2020: $91,862Net Income 2020: -$19,3662020Revenue 2021: $106,188Expenses 2021: $113,882Net Income 2021: -$7,6942021Revenue 2022: $61,191Expenses 2022: $70,973Net Income 2022: -$9,7822022

Highlighted filing

2020

Revenue$72,496
Expenses$91,862
Net Income-$19,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$72,496
Mission and Program Overview

Mission

To bring an italian catholic television to all italian homes in america.

Program Services

DescriptionGrantsExpenses
TO BRING AN ITALIAN CATHOLIC TELEVISION CHANNEL TO ALL THE ITALIAN HOMES IN AMERICA, BROADCASTING THE ITALIAN PROGRAMS OF TELEPACE AND TV2000, THE OFFICIAL CATHOLIC CHANNELS.$0$68,896
WE GAVE YOU THE HOLY MASS, THE HOLY ROSARY DIRECTLY FROM THE CHURCH OF OUR LADY OF POMPEII IN NYC, AS WELL AS DAILY CULTURAL AND RELIGIOUS PROGRAMS FROM ITALY.$0$22,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SILVANO COLOMBOPresidentPT$0--
GRAZIA LECCATreasurerPT$0--
CARMEN RADICESecretaryPT$0--
ROSSELLA TIMPANOPromotionPT$0--
GIOVANNA ZANCHETTAMemberPT$0--
FR WALTER TONELOTTO CSMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Scala Media Inc
EIN
47-1823697
Phone
6468239697
Address
7005 FRESH POND RD, RIDGEWOOD, NY 11385

Signing Officer

Name
Silvano Colombo
Title
President
Phone
6468239697
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Crocenzi & Co Cpas Pc
Address
1570 STEVENS AVE, MERRICK, NY 11566-2237
Preparer
Johnpaul Crocenzi
Phone
3474044990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 466. Description: software. Amount: 72. Description: contract services. Amount: 4,584. Description: insurance. Amount: 337. Description: office supplies. Amount: 1,420. Description: postage and delivery. Amount: 46. Description: filing fees. Amount: 50. Description: telephone. Amount: 1,267. Description: travel. Amount: 305. Description: payroll taxes. Amount: 474. Total to form 990-ez, line 16: 9,021.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: eidl loan. Beg. Of year amount: 0. End of year amount: 42,400. Description: ppp loan. Beg. Of year amount: 0. End of year amount: 14,750.

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06468239697
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SILVANO COLOMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAZIA LECCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARMEN RADICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSSELLA TIMPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GIOVANNA ZANCHETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FR WALTER TONELOTTO CS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROMOTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING AN ITALIAN CATHOLIC TELEVISION TO ALL ITALIAN HOMES IN AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRING AN ITALIAN CATHOLIC TELEVISION CHANNEL TO ALL THE ITALIAN HOMES IN AMERICA, BROADCASTING THE ITALIAN PROGRAMS OF TELEPACE AND TV2000, THE OFFICIAL CATHOLIC CHANNELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE GAVE YOU THE HOLY MASS, THE HOLY ROSARY DIRECTLY FROM THE CHURCH OF OUR LADY OF POMPEII IN NYC, AS WELL AS DAILY CULTURAL AND RELIGIOUS PROGRAMS FROM ITALY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068896
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122965
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt068750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt072496
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TELEMATER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413572
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072496
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072496
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 466. DESCRIPTION: SOFTWARE. AMOUNT: 72. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 4,584. DESCRIPTION: INSURANCE. AMOUNT: 337. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,420. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 46. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: TELEPHONE. AMOUNT: 1,267. DESCRIPTION: TRAVEL. AMOUNT: 305. DESCRIPTION: PAYROLL TAXES. AMOUNT: 474. TOTAL TO FORM 990-EZ, LINE 16: 9,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 42,400. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SILVANO COLOMBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06468239697
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCALA MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0471823697
ReturnHeader/Filer/PhoneNum06468239697
ReturnHeader/Filer/USAddress/AddressLine1Txt07005 FRESH POND RD
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863407853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROCENZI & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 STEVENS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115662237
ReturnHeader/PreparerPersonGrp/PhoneNum03474044990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNPAUL CROCENZI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-25T08:19:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SILVANO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLOMBO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings